156691 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $30.00
CAROL STREAM IL 60132 -2314 CHECK NUMBER: 156691
CHECK DATE: 2;2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO DESCRIP
1301 4469000 0801225814 30.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LexisNexis 0 0801225814 31- JAN -08 12337D
BILLING PERIOD 01- JAN -08 31- JAN -08
US FEDERAL TAX ID 52- 1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87- 767 -2683
FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE.
FOR THE NAME AND NUMBER OF YOUR
INV OICE TD
REPRESENTATIVE CALL 800 -543 -6862.
ATTENTION: GAIL BARDACH
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
UNITED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $30.00
CURRENT PERIOD TOTAL $30.00
u Lex i s N ex i s INVOICE N0: INVOICE DATE ACCOUNT NUMBER
0801225814 31- JAN -08 12337D M
BILLING PERIOD 01- JAN -08 31- JAN -08 M
SUB ACCOUNT. INVOICE TO.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL IN 46032 -2584
CARMEL, IN 46032 -2584
ITEMIZATION OF LEXISNEXIS ONLINE RELATED CHARGES
SUB ACCOUNT DETAIL BY USER NAME CLIENT /DATE SERVICE TYPE OF CHARGE
SUB ACCOUNT NUMBER: 12337D
CONTRACT USE TRANSACTIONAL
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
USER CLIENT DATE SERVICE TYPE OF CHARGE OUANTI TY AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
FELIX, PAUL VWZFMMB
'NO CLIENT ID SPECIFIED'"
1/08 LEXIS LEGAL SERVICES
CONNECT TIME 00:29:01 $0.00 $0.00 $0.00
AUTOMATIC DISPLAYS 1 $0.00 $0.00 $0.00
SINGLE DOCUMENT RETRIEVAL 6 $36.00 ($6. 00) 530. 00 $30. 00 $30. 00
CLIENT TOTAL: *NO CLIENT ID SPECIFIED* $36. 00 ($6. 00) $30.00 $0. 00 $0.00 $30. 00 $0.00 $30.00
USER TOTAL: FELIX, PAUL VWZFMMB $36.00 ($6.00) $30.00 $0.00 $0. 00 $30.00 $0.00 $30. 00
SUB ACCOUNT TOTAL: 12337D $36.00 ($6.00) $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
6
I I I
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
0801225814 31-JAN-08 08 12337D
LexisNexis
BILLING PERIOD O1- JAN -08 31- JAN -08
INVOICE TO
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032 -2584
ATTENTION: GAIL BARDACH
CURRENT PERIOD CHARGES, CREDITS AND TAX
LEXISNEXIS ONLINE RELATED CHARGES
CONTRACT CONTRACT CAP
AMOUNT AMOUNT
ALL SERVICES USE PRINT $30.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT $36.00 ($6.00) $30.00
SUBTOTAL $36.00 ($6.00) $30.00
TOTAL CONTRACT INFORMATION $30.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $30.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $30.00
2
V52 37146
INVOICE N0: INVOICE DATE ACCOUNT NUMBER
LexisNexis n
0801225814 31- JAN -08 12337D M
BILLING PERIOD 01- JAN-08 31- JAN -08 0
SUB- ACCOUNT. INVOICE TO.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL, IN 46032 -2584
CARMEL, IN 46032 -2584
SUB ACCOUNT SUMMARY BY SERVICE
SUB ACCOUNT NUMBER: 12337D
CONTRACT USE TRANSACTIONAL USE
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
QUANTITY RATE AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
LEXIS LEGAL SERVICES
CONNECT TIME 00:29:01 $0.00 $0.00 $0.00
AUTOMATIC DISPLAYS 1 $0.00 $0.00 $0.00
SINGLE DOCUMENT RETRIEVAL 6 $36.00 (E6. 00) $30.00 $30.00 $30.00
TOTAL LEXIS LEGAL SERVICES $36.00 ($6.00) $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
SUBTOTAL ONLINE RELATED CHARGES $36.00 E6. 00) $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
SUB ACCOUNT TOTAL $36.00 $6. 00) $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
3
I I
INVOICE CE N0: INVOICE CE DATE ACCOUNT NUMBER
LexisNexis e
0801225814 31- JAN -08 12337D M
BILLING PERIOD 01- JAN -08 31- JAN -08
SUB ACCOUNT. INVOICE TO
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL, IN 46032 -2584
CARMEL, IN 46032 -2584
ITEMIZATION OF LEXISNEXIS ONLINE RELATED CHARGES
SUB ACCOUNT SUMMARY BY CLIENT
SUB ACCOUNT NUMBER: 12337D
CONTRACT USE TRANSACTIONAL USE
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
CLIENT AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
NO CLIENT ID SPECIFIED- $36.00 $6.00) $30.00 $30. 00 $30.00
SUB ACCOUNT TOTAL: $36.00 $6.00) $30.00 $0.00 $0.00 $30.00 $0.00 $30.00
4
I II
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
n Payee
�2 Purchase Order No.
�e 0 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o� 8 .3o.Uo
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
0, zj,-L
kte -2,
jo, 0o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f 3v d bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signat re
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund